Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,274,976,000
JPY
|
-589,181,000
JPY
|
6,864,158,000
JPY
|
577,544,000
JPY
|
701,271,000
JPY
|
3,570,940,000
JPY
|
2,014,401,000
JPY
|
6,286,613,000
JPY
|
6,265,486,000
JPY
|
3,403,204,000
JPY
|
2,014,611,000
JPY
|
671,870,000
JPY
|
542,372,000
JPY
|
6,632,059,000
JPY
|
-366,572,000
JPY
|
6,089,686,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
21,167,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
4,981,795,000
JPY
|
— | — | — | — | — | — | — |
4,374,957,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,168,679,000
JPY
|
— | — | — | — | — | — | — |
1,173,183,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
11,429,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,293,181,000
JPY
|
— | — | — | — | — | — | — |
1,890,529,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
124,501,000
JPY
|
-39,962,000
JPY
|
164,463,000
JPY
|
37,024,000
JPY
|
52,307,000
JPY
|
-52,328,000
JPY
|
127,460,000
JPY
|
127,438,000
JPY
|
717,345,000
JPY
|
-47,000,000
JPY
|
717,167,000
JPY
|
29,962,000
JPY
|
28,338,000
JPY
|
728,468,000
JPY
|
-11,122,000
JPY
|
700,129,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
136,099,000
JPY
|
— | — | — | — | — | — | — |
909,418,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
8,972,000
JPY
|
— | — | — | — | — | — | — |
427,636,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
129,046,000
JPY
|
— | — | — | — | — | — | — |
289,616,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
85,525,000
JPY
|
— | — | — | — | — | — | — |
70,130,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
7,919,000
JPY
|
— | — | — | — | — | — | — |
8,886,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
35,600,000
JPY
|
— | — | — | — | — | — | — |
189,431,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
33,341,000
JPY
|
— | — | — | — | — | — | — |
43,543,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of securities |
27,218,000
JPY
|
— | — | — | — | — | — | — |
36,802,000
JPY
|
— | — | — | — | — | — | — |
| Other |
17,405,000
JPY
|
— | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
117,448,000
JPY
|
— | — | — | — | — | — | — |
97,543,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — |
128,764,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
120,071,000
JPY
|
— | — | — | — | — | — | — |
1,208,290,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
418,032,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
157,348,000
JPY
|
— | — | — | — | — | — | — |
340,195,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-137,961,000
JPY
|
— | — | — | — | — | — | — |
-2,615,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
19,387,000
JPY
|
— | — | — | — | — | — | — |
337,579,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
100,684,000
JPY
|
— | — | — | — | — | — | — |
870,710,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
79,653,000
JPY
|
— | — | — | — | — | — | — |
79,822,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
21,031,000
JPY
|
— | — | — | — | — | — | — |
790,888,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
156,423,000
JPY
|
— | — | — | — | — | — | — |
241,969,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
1,254,000
JPY
|
— | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
23,690,000
JPY
|
— | — | — | — | — | — | — |
16,870,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
181,367,000
JPY
|
— | — | — | — | — | — | — |
262,123,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
282,051,000
JPY
|
— | — | — | — | — | — | — |
1,132,833,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
211,698,000
JPY
|
— | — | — | — | — | — | — |
1,048,968,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
70,353,000
JPY
|
— | — | — | — | — | — | — |
83,865,000
JPY
|
— | — | — | — | — | — | — |